Welcome to my LinkedIn profile! I am Ajith Kumar U, a dedicated finance and accounting professional with eight years of experience and completed MBA in Finance and Accounting from UGC certified University. I am well-versed in process transitions, accounting domain process improvements, and handling various aspects such as Account Payable, Account Receivable, Invoice Processing, Vendor Master, Customer Master, Query and Escalation Handling, Collection, and Cash Application and collection specialist strategies. Throughout my career, I have successfully managed financial reports, SLA reports, and KPI/KOM reports, demonstrating a strong analytical ability. I am proud to hold certifications in Advanced Excel and Power BI, highlighting my commitment to staying abreast of technological advancements in the field.What sets me apart is my 18-month experience in people management, showcasing my expertise in team handling and leadership. I possess a range of soft skills, including interpersonal, communication, problem-solving, strategic thinking, and decision-making skills. I am a dedicated and detail-oriented professional, known for my ability to thrive in flexible work environments. Key skill: US Book-Keeping, Account payable, Account receivable, Order to cash, cash application, collection, Billing, general ledger, accounting standard, Accrual and Adjusting Journal entries, Customer and Vendor master data, Invoice Processing, Reconciliation, Internal control, Audit, Process Improvements, Transition, Idea Generation, Balance sheet, IFRS Financial report, Cash Flow and Fund flow, Budgeting and Fore casting, People management, SAP FICO Certification, AP , AR, RTR, P2P,PTP,OTC,O2C,SAP Hana/ECC6,Oracle fusion, Oracle JDE9.2,Tally,Netsuite,Quickbook,Zoho,Worldport,MOFS,APOC Tool, Service now, Citrix,My journey in finance and accounting has equipped me with valuable insights and a passion for driving efficiency and excellence in financial processes. I am currently seeking new opportunities that align with my skills and experiences, where I can contribute to organizational success and continue my professional growth.I am open to networking, discussions, and exploring potential collaborations and services provider.*Account Payable*Account Receivable*General Ledger*Invoice processing*Internal Control testing/Internal Audit* Journal entry & US book keeping*Balancesheet review * Reconcilition* Billing* Cash application* Collection* T&E expenses* Debit memo, Credit memo & write off, Netoff,offset* Financial Reporting* SLA & KPI , KOM Report